A.Purchasing department processing time

B.Goods receipt processing time

C.Total shelf life

D.Planned delivery time

E.Goods issue processing time

A.When goods are transferred between stock types

B.When goods are received from vendor

C.When goods are issued to a cost center

D.When goods are transferred between storage locations

A.Client

B.Purchasing group

C.Plant

D.Company code

E.Purchasing organization

A.Use the Regular Supplier indicator in the material master record.

B.Set the Regular Supplier indicator in the business partner master record.

C.Use the source list and mark the vendor as fixed.

D.Use the Regular Supplier indicator in the info record.

A.Plant

B.Purchasing organization

C.Purchasing group

D.Client

E.Company code